Civic Intelligence

The Community Hospice Inc.

990 • Fiscal year 2016 • EIN 14-1608921

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.COMMUNITYHOSPICE.ORG
Albany, NY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.19x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

30th percentile

-1.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$38,409,449

Down $1,019,766 (-2.6%) from 2015

Net Assets

Down

$31,350,994

Down $1,189,965 (-3.7%) from 2015

Liabilities

Up

$7,058,455

Up $170,199 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Down

$37,396,307

Down $2,335,793 (-5.9%) from 2015

Expenses

Down

$37,949,142

Down $1,806,889 (-4.5%) from 2015

Net Income

Down

-$552,835

Down $528,904 (-2210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $36,381,392Liabilities 2010: $6,577,901Net Assets 2010: $29,803,4912010Assets 2011: $39,412,504Liabilities 2011: $8,488,327Net Assets 2011: $30,924,1772011Assets 2012: $44,573,165Liabilities 2012: $9,709,817Net Assets 2012: $34,863,3482012Assets 2013: $45,861,418Liabilities 2013: $9,421,409Net Assets 2013: $36,440,0092013Assets 2014: $47,114,059Liabilities 2014: $7,910,814Net Assets 2014: $39,203,2452014Assets 2015: $39,429,215Liabilities 2015: $6,888,256Net Assets 2015: $32,540,9592015Assets 2016: $38,409,449Liabilities 2016: $7,058,455Net Assets 2016: $31,350,9942016Assets 2017: $39,398,288Liabilities 2017: $7,254,485Net Assets 2017: $32,143,8032017Assets 2018: $40,465,708Liabilities 2018: $7,216,786Net Assets 2018: $33,248,9222018Assets 2019: $44,515,161Liabilities 2019: $9,234,075Net Assets 2019: $35,281,0862019Assets 2020: $49,254,318Liabilities 2020: $10,372,608Net Assets 2020: $38,881,7102020Assets 2021: $59,812,063Liabilities 2021: $10,140,817Net Assets 2021: $49,671,2462021Assets 2022: $63,737,640Liabilities 2022: $9,880,211Net Assets 2022: $53,857,4292022Assets 2023: $71,923,430Liabilities 2023: $9,582,831Net Assets 2023: $62,340,5992023Assets 2024: $81,223,760Liabilities 2024: $10,692,263Net Assets 2024: $70,531,4972024

Highlighted filing

2016

Assets$38,409,449
Liabilities$7,058,455
Net Assets$31,350,994
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $44,416,5562010Expenses 2011: $41,500,6842011Expenses 2012: $41,274,7652012Revenue 2013: $20,147,593Expenses 2013: $20,367,776Net Income 2013: -$220,1832013Revenue 2014: $37,933,408Expenses 2014: $38,964,164Net Income 2014: -$1,030,7562014Revenue 2015: $39,732,100Expenses 2015: $39,756,031Net Income 2015: -$23,9312015Revenue 2016: $37,396,307Expenses 2016: $37,949,142Net Income 2016: -$552,8352016Revenue 2017: $36,232,958Expenses 2017: $35,619,200Net Income 2017: $613,7582017Revenue 2018: $35,686,366Expenses 2018: $34,424,745Net Income 2018: $1,261,6212018Revenue 2019: $36,880,352Expenses 2019: $35,559,046Net Income 2019: $1,321,3062019Revenue 2020: $41,630,709Expenses 2020: $37,392,583Net Income 2020: $4,238,1262020Revenue 2021: $39,404,274Expenses 2021: $31,748,805Net Income 2021: $7,655,4692021Revenue 2022: $40,042,195Expenses 2022: $31,390,541Net Income 2022: $8,651,6542022Revenue 2023: $40,996,186Expenses 2023: $33,541,611Net Income 2023: $7,454,5752023Revenue 2024: $43,071,808Expenses 2024: $36,412,440Net Income 2024: $6,659,3682024

Highlighted filing

2016

Revenue$37,396,307
Expenses$37,949,142
Net Income-$552,835
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

We, st. Peter's health partners and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Founded in community-based legacies of compassionate healing, we provide the highest quality comprehensive continuum of integrated health care, supportive housing and community services, especially for the needy and vulnerable. The community hospice, inc. Is a member of st. Peter's health partners and trinity health.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$38,409,449
Liabilities
$7,058,455
Net assets
$31,350,994
Revenue
$37,396,307
Expenses
$37,949,142
Net income
-$552,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$10.7$70.5$43.1$36.4$6.66
2023Summary only. Only limited summary data is available for this year.$71.9$9.58$62.3$41.0$33.5$7.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$9.88$53.9$40.0$31.4$8.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$10.1$49.7$39.4$31.7$7.66
2020Summary only. Only limited summary data is available for this year.$49.3$10.4$38.9$41.6$37.4$4.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$9.23$35.3$36.9$35.6$1.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$7.22$33.2$35.7$34.4$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$7.25$32.1$36.2$35.6$0.61
2016Summary only. Only limited summary data is available for this year.$38.4$7.06$31.4$37.4$37.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$39.4$6.89$32.5$39.7$39.8$0.02
2014Summary only. Only limited summary data is available for this year.$47.1$7.91$39.2$37.9$39.0$1.03
2013Summary only. Only limited summary data is available for this year.$45.9$9.42$36.4$20.1$20.4$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$9.71$34.9$41.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$8.49$30.9$41.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$6.58$29.8$44.4